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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : QUALISEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-14 | Public | 2018-05-31 | Simplified |
| Name | QUALISEN |
| Siren | 829639640 |
| Closing | 2018-05-31 |
| Registry code | 1708 |
| Registration number | 3624 |
| Management number | 2017B00263 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17460 VARZAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 532.00 | 323.00 | 1 209.00 | 1 532.00 |
044 Total Fixed Assets | 1 532.00 | 323.00 | 1 209.00 | 1 532.00 |
068 Receivables – Trade and related accounts | 6 022.00 | 6 022.00 | 6 022.00 | |
080 Sellable securities | 10 200.00 | 10 200.00 | 10 200.00 | |
084 Cash | 13 027.00 | 13 027.00 | 13 027.00 | |
092 Prepaid expenses | 697.00 | 697.00 | 697.00 | |
096 Total Current Assets + Prepaid Expenses | 29 946.00 | 29 946.00 | 29 946.00 | |
110 Total Assets | 31 478.00 | 323.00 | 31 155.00 | 31 478.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 14 529.00 | |||
142 Total Equity - Total I | 19 529.00 | |||
156 Loans and similar debts | 3 498.00 | |||
166 Suppliers and related accounts | 150.00 | |||
172 Other debts | 7 978.00 | |||
176 Total debts | 11 626.00 | |||
180 Liabilities Total | 31 155.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 942.00 | |||
195 Of which payables due in more than one year | 1 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 455.00 | 36 455.00 | ||
232 Total operating income excluding VAT | 36 455.00 | 36 455.00 | ||
242 Other external expenses | 17 711.00 | 17 711.00 | ||
252 Social security contributions | 832.00 | 832.00 | ||
254 Depreciation and amortization | 436.00 | 436.00 | ||
264 Total operating expenses | 18 979.00 | 18 979.00 | ||
270 Operating profit | 17 476.00 | 17 476.00 | ||
294 Financial expenses | 86.00 | 86.00 | ||
300 Exceptional expenses | 297.00 | 297.00 | ||
306 Income tax's | 2 564.00 | 2 564.00 | ||
310 Profit or loss | 14 529.00 | 14 529.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 942.00 | 1 942.00 | ||
492 Total Fixed Assets (Increases) | 1 942.00 | 1 942.00 | ||
494 Total Fixed Assets (Decreases) | 410.00 | 410.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 291.00 | 7 291.00 | ||
378 Amount of deductible VAT on goods and services | 1 489.00 | 1 489.00 | ||
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